| Income Statement for Radiation Therapy Services Inc. (RTSX) | | | | | | | Income | in Thousands of Dollars | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Operating Revenue | 293,982 | 227,250 | 171,373 | 138,680 | 111,120 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (155,266) | (9,749) | (11,169) | (10,916) | (9,507) | | Gross Operating Profit | 138,716 | 217,502 | 160,204 | 127,765 | 101,613 | | | Selling/General/Admin Expense | (61,828) | (161,254) | (117,781) | (96,399) | (74,604) | | Research & Development | - | - | - | - | - | | EBITDA | 76,889 | 56,247 | 42,424 | 31,365 | 27,010 | | Depreciation & Amortization | (16,967) | (10,837) | (6,727) | (5,074) | (4,163) | | EBIT | 59,922 | 45,410 | 35,696 | 26,291 | 22,846 | | Interest Income | - | - | - | - | - | | Other Income, Net | - | - | - | - | - | | Total Income Avail For Interest Expense | 59,922 | 45,410 | 35,696 | 26,006 | 22,846 | | Interest Expense | (10,036) | (5,290) | (3,435) | (2,053) | (2,615) | | Pre-Tax Income | 49,886 | 40,120 | 32,261 | 23,954 | 20,232 | | Income Taxes | (18,983) | (15,631) | (23,500) | - | - | | Minority Interest | (580) | 480 | 55 | (7) | 23 | | Net Income from Continuing Operations | 30,323 | 24,969 | 8,816 | 23,946 | 20,255 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 30,323 | 24,969 | 8,816 | 23,946 | 20,255 | | | Normalized Income | 30,323 | 24,969 | 8,816 | 24,231 | 20,255 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | - | - | - | (284) | - | | Income from Cum. Effect of Acct Change | - | - | - | - | (963) | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 30,323 | 24,969 | 8,816 | 23,946 | 19,292 | | | Results | in Dollars (Preferred Dividends in Thousands) | | | 12/2006 | 12/2005 | 12/2004 | 12/2003 | 12/2002 | | | Dividends Paid Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 1.31 | 1.10 | 0.43 | 1.41 | 1.16 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 1.31 | 1.10 | 0.43 | 1.41 | 1.16 | | | Diluted EPS from Continuing Operations | 1.26 | 1.05 | 0.42 | 1.30 | 1.06 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 1.26 | 1.05 | 0.42 | 1.30 | 1.06 | | | |
